Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_201222FTO_840949
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-001-003/323
(Kulakkada) 		1613011001NRG23201220221368583 20/12/2022 Kunjukutty 1613011001WL060977 Kunjukutty 00127 FDRL0001036 1555 1555 Processed 01/02/2023 8302497313 Kunjukutty ()
2 Vettikkavala KL-13-011-001-003/70
(Kulakkada) 		1613011001NRG23201220221368627 20/12/2022 VALSALA M 1613011001WL060977 VALSALA M 00127 FDRL0001036 622 622 Processed 01/02/2023 8302497314 VALSALA M ()
SubTotal 2177 2177
3 Vettikkavala KL-13-011-001-003/274
(Kulakkada) 		1613011001NRG23201220221368575 20/12/2022 Samuel C 1613011001WL060977 Samuel C 00127 FDRL0001586 1555 1555 Processed 01/02/2023 8302497315 Samuel C ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-001-003/423
(Kulakkada) 		1613011001NRG23201220221368614 20/12/2022 SINDHU T 1613011001WL060977 SINDHU T 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8302497316 SINDHU T ()
SubTotal 1555 1555
5 Vettikkavala KL-13-011-001-003/238
(Kulakkada) 		1613011001NRG23201220221368570 20/12/2022 AMBILI 1613011001WL060977 AMBILI 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8302497317 MS AMBILI ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-001-003/385
(Kulakkada) 		1613011001NRG23201220221368603 20/12/2022 Devaki D 1613011001WL060977 Devaki D 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8302497318 MRS DEVAKI D ()
SubTotal 1555 1555
7 Vettikkavala KL-13-011-001-003/81
(Kulakkada) 		1613011001NRG23201220221368629 20/12/2022 Balan K 1613011001WL060977 Balan K 00545 CSBK0000081 1555 1555 Processed 01/02/2023 8302497312 Balan K ()
SubTotal 1555 1555
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_201222FTO_840949 Federal Bank FDRL0001036 KOTTARAKKARA 2177
2 Vettikkavala KL1613011001_201222FTO_840949 Federal Bank FDRL0001586 ENATHU 1555
3 Vettikkavala KL1613011001_201222FTO_840949 Indian Bank IDIB000P084 PUTHUR 1555
4 Vettikkavala KL1613011001_201222FTO_840949 State Bank Of India SBIN0005047 KOTTARAKARA 1555
5 Vettikkavala KL1613011001_201222FTO_840949 State Bank Of India SBIN0070293 PUTHOOR 1555
6 Vettikkavala KL1613011001_201222FTO_840949 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1555

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